Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 41,391 | 02/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,043 | 02/11/2016 | 4THSFC/2016-17/C/23 | 2,043 | ||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 941 | 02/11/2016 | 4THSFC/2016-17/C/24 | 941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:56 AM. |